Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 31,683 | 10/06/2019 | SFCG/2019-20/P/3 | Expenditures | 28,641 | |||||||
25/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 140,559 | 27/06/2019 | SFCG/2019-20/P/19 | Expenditures | 11,530 | |||||||
25/06/2019 | SURPLUS/2019-20/R/1 | Direct Receipts | 180,000 | 27/06/2019 | SFCG/2019-20/P/20 | Expenditures | 4,356 | |||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/21 | Expenditures | 13,605 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/22 | Expenditures | 4,104 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/23 | Expenditures | 8,826 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/24 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/25 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/27 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/29 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:07:00 PM. |